Purchase Order HT001416P1471

<p>This is a firm fixed-price purchase order contract awarded by the Defense Health Agency, a defense agency, to Amann Girrbach North America, LP, a foreign-owned for-profit organization, for the delivery of 760166 CERAMILL ZOLID 71L BLANK 20MM. The contract has a ceiling value of $6,981.05 and an ultimate completion date of September 18, 2015. The contract was awarded on September 11, 2015, and was not set aside for any specific business type.</p>

<p>This federal contract award, valued at $9,690.10, was issued by the Defense Health Agency to Amann Girrbach North America, LP, a foreign-owned for-profit organization, for the delivery of CERAMILL ZOLID 71L BLANK (20MM) products. The contract is a firm-fixed-price purchase order with a completion date of September 28, 2015. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 to Amann Girrbach North America, LP, a foreign-owned for-profit organization. The potential value of the contract is $103,869.96, with a completion date of September 30, 2017. The contract was not set aside for any specific business type. The parent company of the awardee is Amann Girrbach AG. Without additional information about the...

<p>This is a federal contract award from the Medical Command (MEDCOM) agency of the Department of Defense (Defense) to Zirkonzahn USA Inc., a for-profit organization, for a CAD/CAM system. The contract, valued at $106,350.11, is a firm fixed-price purchase order with a completion date of December 25, 2015. The contract was set aside for a total small business. No information was provided about major subcontractors or the larger contract vehicle, if any.</p>

This firm fixed-price purchase order was awarded by the Defense Health Agency, a component of the Department of Defense, to 3D Systems, Inc., a leading provider of 3D printing solutions, for a one-year warranty on the ARTHROMENTOR ISM1003/1005 product. The contract has a ceiling value of $49,560.00 and was awarded on August 30, 2016, with a completion date of August 30, 2017. The contract was not set aside for any particular business size or socioeconomic category. 3D Systems, Inc. is a...

This firm fixed-price purchase order was awarded by the Defense Health Agency (DHA), a defense agency, to Ivoclar Vivadent, Inc., a foreign-owned, for-profit manufacturer and distributor of dental products and equipment. The $55,406.53 contract is for the delivery of IPS EMAX PRESS MULTI A1 5PCS 638036 dental products. The contract does not have a set-aside designation. This award is associated with a larger $4,050,000 indefinite delivery vehicle (IDV) contract between Ivoclar Vivadent and the...

<p>This is a $4,204.10 firm fixed-price purchase order awarded by the Defense Health Agency (DHA), a defense agency, to Dentaurum Incorporated, a for-profit organization. The contract does not have a set-aside designation and has an ultimate completion date of September 9, 2015. The place of performance is Langhorne, PA. No further details about the specific products or services being delivered under this contract are provided.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Navy, Bureau of Medicine and Surgery, to Planmeca U.S.A. Inc., a foreign-owned for-profit company, for repairs to an RPX238118 PROMAX dental imaging system. The contract has a ceiling value of $2,500.00 and a completion date of March 21, 2017. Planmeca U.S.A. Inc. is a provider of advanced dental imaging equipment and related services to federal agencies, primarily through the General Services Administration...

This is a $1,764.18 firm fixed-price delivery order contract awarded to Ivoclar Vivadent, Inc., a foreign-owned, for-profit manufacturer of dental products and equipment. The contract was awarded by the Defense Logistics Agency (DLA) Troop Support Medical, a civilian agency within the Department of Defense that procures medical supplies. The contract provides the DLA with IPS E.MAX CAD CEREC/INLAB MT A3 C14/5 ceramics, which are used in dental restorations and prosthetics. This award is part...

This is a fixed-price with economic price adjustment delivery order worth $2,600.60 awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Ivoclar Vivadent, Inc., a foreign-owned, for-profit manufacturer and distributor of dental products and equipment. The order is for dental consumables such as adhesives, composites, ceramics, impression materials, as well as specialized equipment like light curing units, milling machines, and tooth shade matching devices to support military...